XML 23 R11.htm IDEA: XBRL DOCUMENT v3.19.1
5. Inventories
3 Months Ended
Mar. 31, 2019
Inventory Disclosure [Abstract]  
Inventories

Inventories at March 31, 2019 and December 31, 2018 consisted primarily of finished antimony products, antimony metal, antimony ore, and finished zeolite products that are stated at weighted average lower of cost or estimated net realizable value. Finished antimony products, antimony metal and finished zeolite products costs include raw materials, direct labor and processing facility overhead costs and freight. Inventory at March 31, 2019 and December 31, 2018, is as follows:

 

    March 31,     December 31,  
    2019     2018  
Antimony Metal   $ 158,532     $ 8,127  
Antimony Oxide     252,704       255,782  
Antimony Concentrates     -       2,214  
Antimony Ore     269,627       257,067  
     Total antimony     680,863       523,190  
Zeolite     206,785       232,071  
    $ 887,648     $ 755,261